|
0477/19
|
MAGNA ENERGIA a.s. |
14.5.2019 |
465,06 EUR s DPH |
|
0478/19
|
MAGNA ENERGIA a.s. |
14.5.2019 |
305,00 EUR s DPH |
|
0480/19
|
MAGNA ENERGIA a.s. |
14.5.2019 |
288,60 EUR s DPH |
|
0487/19
|
Mabonex Slovakia spol. s.r.o. |
14.5.2019 |
120,56 EUR s DPH |
|
0470/19
|
Jumäs Trade s.r.o. |
14.5.2019 |
525,60 EUR s DPH |
|
0474/19
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
14.5.2019 |
190,19 EUR s DPH |
|
0475/19
|
Poradca podnikateľa spol s.r.o. |
14.5.2019 |
117,00 EUR s DPH |
|
0481/19
|
SEVT a.s. |
14.5.2019 |
113,63 EUR s DPH |
|
DF012/19
|
Mestsky bytovy podnik |
14.5.2019 |
91,60 EUR s DPH |
|
0486/19
|
Miloš Dedík s.r.o. |
14.5.2019 |
231,00 EUR s DPH |
|
0471/19
|
Trenčianske vodárne a kanalizície a.s. |
14.5.2019 |
81,00 EUR s DPH |
|
0472/19
|
Trenčianske vodárne a kanalizície a.s. |
14.5.2019 |
14,00 EUR s DPH |
|
0482/19
|
PN print s.r.o. |
14.5.2019 |
231,00 EUR s DPH |
|
0483/19
|
Trenčianske vodárne a kanalizície a.s. |
14.5.2019 |
69,82 EUR s DPH |
|
0484/19
|
Trenčianske vodárne a kanalizície a.s. |
14.5.2019 |
690,50 EUR s DPH |
|
0485/19
|
Trenčianske vodárne a kanalizície a.s. |
14.5.2019 |
288,36 EUR s DPH |
|
0469/19
|
Slavomír Brtáň-DUOZ |
13.5.2019 |
97,75 EUR s DPH |
|
0468/19
|
Detail - Hair style s.r.o. |
10.5.2019 |
79,81 EUR s DPH |
|
0465/19
|
Sl.plynarensky priemysel |
08.5.2019 |
1 335,98 EUR s DPH |
|
0466/19
|
Sl.plynarensky priemysel |
08.5.2019 |
2 565,11 EUR s DPH |
|
0467/19
|
Sl.plynarensky priemysel |
08.5.2019 |
845,81 EUR s DPH |
|
0464/19
|
ATC-JR,s.r.o. |
08.5.2019 |
93,96 EUR s DPH |
|
0462/19
|
KEISAN s.r.o. |
08.5.2019 |
92,40 EUR s DPH |
|
0463/19
|
Hotel LIPA Slovakia s.r.o. |
08.5.2019 |
400,00 EUR s DPH |
|
0458/19
|
Bidfood Slovakia s.r.o. |
07.5.2019 |
74,10 EUR s DPH |
|
0461/19
|
Mabonex Slovakia spol. s.r.o. |
07.5.2019 |
61,00 EUR s DPH |
|
0459/19
|
PAPERA s.r.o. |
07.5.2019 |
12,00 EUR s DPH |
|
0460/19
|
PAPERA s.r.o. |
07.5.2019 |
14,40 EUR s DPH |
|
0456/19
|
ATC-JR,s.r.o. |
06.5.2019 |
54,83 EUR s DPH |
|
0457/19
|
ATC-JR,s.r.o. |
06.5.2019 |
204,58 EUR s DPH |
|
0452/19
|
KEISAN s.r.o. |
03.5.2019 |
87,60 EUR s DPH |
|
0453/19
|
KEISAN s.r.o. |
03.5.2019 |
121,35 EUR s DPH |
|
0454/19
|
EKVIA S.R.O. |
03.5.2019 |
14,78 EUR s DPH |
|
0455/19
|
EKVIA S.R.O. |
03.5.2019 |
80,45 EUR s DPH |
|
0449/19
|
CNS s.r.o. |
03.5.2019 |
30,70 EUR s DPH |
|
0450/19
|
LUDOPRINT Peter Macko |
03.5.2019 |
24,50 EUR s DPH |
|
0451/19
|
DAILY - REST St.Kukanova |
03.5.2019 |
1 375,20 EUR s DPH |
|
0438/19
|
TECH - HOLDING, s.r.o. |
02.5.2019 |
61,71 EUR s DPH |
|
0429/19
|
MAGNA ENERGIA a.s. |
02.5.2019 |
163,25 EUR s DPH |
|
0431/19
|
MAGNA ENERGIA a.s. |
02.5.2019 |
310,40 EUR s DPH |
|
0432/19
|
MAGNA ENERGIA a.s. |
02.5.2019 |
126,34 EUR s DPH |
|
0434/19
|
MAGNA ENERGIA a.s. |
02.5.2019 |
80,09 EUR s DPH |
|
0435/19
|
MAGNA ENERGIA a.s. |
02.5.2019 |
359,96 EUR s DPH |
|
0437/19
|
ALATERE s.r.o. |
02.5.2019 |
48,00 EUR s DPH |
|
0440/19
|
Slávka Humelová - predajňa PRAKTIK |
02.5.2019 |
53,78 EUR s DPH |
|
0441/19
|
Slovak Telekom, a.s. |
02.5.2019 |
1,12 EUR s DPH |
|
0442/19
|
Slovak Telekom, a.s. |
02.5.2019 |
31,44 EUR s DPH |
|
0443/19
|
Slovak Telekom, a.s. |
02.5.2019 |
56,54 EUR s DPH |
|
0439/19
|
Kopún Vladimír |
02.5.2019 |
216,73 EUR s DPH |
|
0445/19
|
Sl.plynarensky priemysel |
02.5.2019 |
197,00 EUR s DPH |